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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:58:40 PM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006013_291222APB_FTO_962620
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BARGAON OR-02-006-013-005/15294-A
(TUDALAGA) 		2402006013NRG23291220221681649 29/12/2022 SANU BEHERA 2402006013WL0092176 SANU BEHERA 00354 PUNB0599100 444 444 Processed 23/02/2023 9089462598 SANU BEHERA PUNJAB NATIONAL BANK(508568)
2 BARGAON OR-02-006-013-005/15350
(TUDALAGA) 		2402006013NRG23291220221681671 29/12/2022 MRS REENA MAJHI 2402006013WL0092176 MRS REENA MAJHI 00354 PUNB0599100 666 666 Processed 23/02/2023 9089462597 REENA MAJHI PUNJAB NATIONAL BANK(508568)
3 BARGAON OR-02-006-013-005/16526
(TUDALAGA) 		2402006013NRG23291220221681706 29/12/2022 TAPASWINI BEHERA 2402006013WL0092176 TAPASWINI BEHERA 00354 PUNB0599100 888 888 Processed 23/02/2023 9089462596 TAPASWINI BEHERA W/O-BHUJ BEHERA PUNJAB NATIONAL BANK(508568)
4 BARGAON OR-02-006-013-005/16527
(TUDALAGA) 		2402006013NRG23291220221681708 29/12/2022 DAMAYANTI BEHERA 2402006013WL0092176 DAMAYANTI BEHERA 00354 PUNB0599100 888 888 Processed 23/02/2023 9089462595 DAYAMANTI BEHERA W/O-JANARDDAN BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 2886 2886
5 BARGAON OR-02-006-013-003/14715
(TUDALAGA) 		2402006013NRG23291220221681636 29/12/2022 URMILA KISHAN 2402006013WL0092176 URMILA KISHAN 00415 SBIN0003152 1110 1110 Processed 23/02/2023 9089462561 MRS URMILA MAJHI STATE BANK OF INDIA(508548)
6 BARGAON OR-02-006-013-003/14721
(TUDALAGA) 		2402006013NRG23291220221681638 29/12/2022 BIMALA KISHAN 2402006013WL0092176 BIMALA KISHAN 00415 SBIN0003152 1110 1110 Processed 23/02/2023 9089462574 MRS BIMALA BADA STATE BANK OF INDIA(508548)
7 BARGAON OR-02-006-013-003/14727
(TUDALAGA) 		2402006013NRG23291220221681639 29/12/2022 URMILA GOUD 2402006013WL0092176 URMILA GOUD 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9089462590 MRS URMILA GOUD STATE BANK OF INDIA(508548)
8 BARGAON OR-02-006-013-003/14739
(TUDALAGA) 		2402006013NRG23291220221681641 29/12/2022 PRADIP BADA 2402006013WL0092176 PRADIP BADA 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9089462568 MR PRADIP BADA STATE BANK OF INDIA(508548)
9 BARGAON OR-02-006-013-003/14741
(TUDALAGA) 		2402006013NRG23291220221681642 29/12/2022 RADHA MAJHI 2402006013WL0092176 RADHA MAJHI 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9089462589 MRS RADHA MAJHI STATE BANK OF INDIA(508548)
10 BARGAON OR-02-006-013-003/14745
(TUDALAGA) 		2402006013NRG23291220221681643 29/12/2022 DUKHI BADA 2402006013WL0092176 DUKHI BADA 00415 SBIN0003152 1110 1110 Processed 23/02/2023 9089462570 MRS DUKHI BADA STATE BANK OF INDIA(508548)
11 BARGAON OR-02-006-013-003/14751
(TUDALAGA) 		2402006013NRG23291220221681644 29/12/2022 HEMABATI MAJHI 2402006013WL0092176 HEMABATI MAJHI 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9089462569 MRS HEMABATI MAJHI STATE BANK OF INDIA(508548)
12 BARGAON OR-02-006-013-003/14760
(TUDALAGA) 		2402006013NRG23291220221681645 29/12/2022 Pabitar Majhi 2402006013WL0092176 Pabitar Majhi 00415 SBIN0003152 888 888 Processed 23/02/2023 9089462607 MR PABITRA MAJHI STATE BANK OF INDIA(508548)
13 BARGAON OR-02-006-013-005/15278
(TUDALAGA) 		2402006013NRG23291220221681646 29/12/2022 JAMUNA KHADIA 2402006013WL0092176 JAMUNA KHADIA 00415 SBIN0003152 888 888 Processed 23/02/2023 9089462585 MRS JAMUNA KHADIA STATE BANK OF INDIA(508548)
14 BARGAON OR-02-006-013-005/15284
(TUDALAGA) 		2402006013NRG23291220221681647 29/12/2022 BILASINI KISAN 2402006013WL0092176 BILASINI KISAN 00415 SBIN0003152 888 888 Processed 23/02/2023 9089462592 MRS BILASINI KISAN STATE BANK OF INDIA(508548)
15 BARGAON OR-02-006-013-005/15304
(TUDALAGA) 		2402006013NRG23291220221681652 29/12/2022 TULENDRA DHRUA 2402006013WL0092176 TULENDRA DHRUA 00415 SBIN0003152 666 666 Processed 23/02/2023 9089462553 MR TULENDRA DHURUA STATE BANK OF INDIA(508548)
16 BARGAON OR-02-006-013-005/15305
(TUDALAGA) 		2402006013NRG23291220221681653 29/12/2022 DHANESWAR NAIK 2402006013WL0092176 DHANESWAR NAIK 00415 SBIN0003152 888 888 Processed 23/02/2023 9089462577 MRS DHANESWARI NAIK STATE BANK OF INDIA(508548)
17 BARGAON OR-02-006-013-005/15310-A
(TUDALAGA) 		2402006013NRG23291220221681654 29/12/2022 MINI KHADIA 2402006013WL0092176 MINI KHADIA 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9089462575 MRS MINI KHADIA STATE BANK OF INDIA(508548)
18 BARGAON OR-02-006-013-005/15310-B
(TUDALAGA) 		2402006013NRG23291220221681655 29/12/2022 MINAKHI KHADIA 2402006013WL0092176 MINAKHI KHADIA 00415 SBIN0003152 888 888 Processed 23/02/2023 9089462584 MRS MINAKHI KHADIA STATE BANK OF INDIA(508548)
19 BARGAON OR-02-006-013-005/15316-A
(TUDALAGA) 		2402006013NRG23291220221681658 29/12/2022 JOSODA KHADIA 2402006013WL0092176 JOSODA KHADIA 00415 SBIN0003152 888 888 Processed 23/02/2023 9089462576 MRS JASODA KHADIA STATE BANK OF INDIA(508548)
20 BARGAON OR-02-006-013-005/15316-B
(TUDALAGA) 		2402006013NRG23291220221681659 29/12/2022 Mrs. SARADA KHADIA 2402006013WL0092176 Mrs. SARADA KHADIA 00415 SBIN0003152 888 888 Processed 23/02/2023 9089462558 MRS SARADA KHADIA STATE BANK OF INDIA(508548)
21 BARGAON OR-02-006-013-005/15316-C
(TUDALAGA) 		2402006013NRG23291220221681660 29/12/2022 LILA KHADIA 2402006013WL0092176 LILA KHADIA 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9089462586 LILA KHADIA STATE BANK OF INDIA(508548)
22 BARGAON OR-02-006-013-005/15320-A
(TUDALAGA) 		2402006013NRG23291220221681661 29/12/2022 Mrs PINKI KHADIA 2402006013WL0092176 Mrs PINKI KHADIA 00415 SBIN0003152 888 888 Processed 23/02/2023 9089462594 PINKEY BARLA PUNJAB NATIONAL BANK(508568)
23 BARGAON OR-02-006-013-005/15331-A
(TUDALAGA) 		2402006013NRG23291220221681662 29/12/2022 Mrs. RENUKA KHADIA 2402006013WL0092176 Mrs. RENUKA KHADIA 00415 SBIN0003152 888 888 Processed 23/02/2023 9089462588 MRS RENUKA KHADIA STATE BANK OF INDIA(508548)
24 BARGAON OR-02-006-013-005/15331-B
(TUDALAGA) 		2402006013NRG23291220221681663 29/12/2022 RMA KHADIA 2402006013WL0092176 RMA KHADIA 00415 SBIN0003152 444 444 Processed 23/02/2023 9089462571 MRS RIMA KHADIA STATE BANK OF INDIA(508548)
25 BARGAON OR-02-006-013-005/15334
(TUDALAGA) 		2402006013NRG23291220221681664 29/12/2022 SABITRI KISHAN 2402006013WL0092176 SABITRI KISHAN 00415 SBIN0003152 888 888 Processed 23/02/2023 9089462566 MRS SABITRI KISHAN STATE BANK OF INDIA(508548)
26 BARGAON OR-02-006-013-005/15335
(TUDALAGA) 		2402006013NRG23291220221681665 29/12/2022 ASHRITA KISAN 2402006013WL0092176 ASHRITA KISAN 00415 SBIN0003152 888 888 Processed 23/02/2023 9089462582 MRS ASHRITA KISAN STATE BANK OF INDIA(508548)
27 BARGAON OR-02-006-013-005/15345-A
(TUDALAGA) 		2402006013NRG23291220221681666 29/12/2022 Rabi Kisan 2402006013WL0092176 Rabi Kisan 00415 SBIN0003152 888 888 Processed 23/02/2023 9089462602 MR RABI KISAN STATE BANK OF INDIA(508548)
28 BARGAON OR-02-006-013-005/15348
(TUDALAGA) 		2402006013NRG23291220221681668 29/12/2022 UMA KISAN 2402006013WL0092176 UMA KISAN 00415 SBIN0003152 888 888 Processed 23/02/2023 9089462567 MRS UMA KISAN STATE BANK OF INDIA(508548)
29 BARGAON OR-02-006-013-005/15348-A
(TUDALAGA) 		2402006013NRG23291220221681669 29/12/2022 ARABINDA KISAN 2402006013WL0092176 ARABINDA KISAN 00415 SBIN0003152 888 888 Processed 23/02/2023 9089462563 MR ARABINDA KISAN STATE BANK OF INDIA(508548)
30 BARGAON OR-02-006-013-005/15350
(TUDALAGA) 		2402006013NRG23291220221681670 29/12/2022 RADHAKANTA MAJHI 2402006013WL0092176 RADHAKANTA MAJHI 00415 SBIN0003152 888 888 Processed 23/02/2023 9089462611 MR RADHAKANTA MAJHI STATE BANK OF INDIA(508548)
31 BARGAON OR-02-006-013-005/15351-A
(TUDALAGA) 		2402006013NRG23291220221681672 29/12/2022 Sadhu Kishan 2402006013WL0092176 Sadhu Kishan 00415 SBIN0003152 1110 1110 Processed 23/02/2023 9089462578 MR SADHU KISHAN STATE BANK OF INDIA(508548)
32 BARGAON OR-02-006-013-005/15354
(TUDALAGA) 		2402006013NRG23291220221681674 29/12/2022 BUDALI KISAN 2402006013WL0092176 BUDALI KISAN 00415 SBIN0003152 888 888 Processed 23/02/2023 9089462604 MRS BUDALI KISAN STATE BANK OF INDIA(508548)
33 BARGAON OR-02-006-013-005/15354-A
(TUDALAGA) 		2402006013NRG23291220221681676 29/12/2022 SUSHMA KISAN 2402006013WL0092176 SUSHMA KISAN 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9089462593 MRS SUSHMA KISAN STATE BANK OF INDIA(508548)
34 BARGAON OR-02-006-013-005/15355
(TUDALAGA) 		2402006013NRG23291220221681677 29/12/2022 JALANDHAR KISAN 2402006013WL0092176 JALANDHAR KISAN 00415 SBIN0003152 1110 1110 Processed 23/02/2023 9089462565 MR JALANDHAR KISAN STATE BANK OF INDIA(508548)
35 BARGAON OR-02-006-013-005/15355
(TUDALAGA) 		2402006013NRG23291220221681678 29/12/2022 SHUBHA KISHAN 2402006013WL0092176 SHUBHA KISHAN 00415 SBIN0003152 888 888 Processed 23/02/2023 9089462609 MRS SHUBHA KISHAN STATE BANK OF INDIA(508548)
36 BARGAON OR-02-006-013-005/15359-A
(TUDALAGA) 		2402006013NRG23291220221681679 29/12/2022 SWADHINI BADA 2402006013WL0092176 SWADHINI BADA 00415 SBIN0003152 444 444 Processed 23/02/2023 9089462564 MR SWADHINI BADA STATE BANK OF INDIA(508548)
37 BARGAON OR-02-006-013-005/15361
(TUDALAGA) 		2402006013NRG23291220221681680 29/12/2022 JAGANNTHA NAIK 2402006013WL0092176 JAGANNTHA NAIK 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9089462554 JAGANNATH NAIK PUNJAB NATIONAL BANK(508568)
38 BARGAON OR-02-006-013-005/15366
(TUDALAGA) 		2402006013NRG23291220221681681 29/12/2022 LAXMI KISHAN 2402006013WL0092176 LAXMI KISHAN 00415 SBIN0003152 444 444 Processed 23/02/2023 9089462612 MRS KISHAN LAXMI STATE BANK OF INDIA(508548)
39 BARGAON OR-02-006-013-005/15371-A
(TUDALAGA) 		2402006013NRG23291220221681682 29/12/2022 SAIBINI BADA 2402006013WL0092176 SAIBINI BADA 00415 SBIN0003152 444 444 Processed 23/02/2023 9089462562 MRS SAIMANI BADA STATE BANK OF INDIA(508548)
40 BARGAON OR-02-006-013-005/15375-A
(TUDALAGA) 		2402006013NRG23291220221681683 29/12/2022 Mr. PRASANTA KISHAN 2402006013WL0092176 Mr. PRASANTA KISHAN 00415 SBIN0003152 888 888 Processed 23/02/2023 9089462608 MR PRASANTA KISHAN STATE BANK OF INDIA(508548)
41 BARGAON OR-02-006-013-005/15375-A
(TUDALAGA) 		2402006013NRG23291220221681684 29/12/2022 SHRIMATI KISHAN 2402006013WL0092176 SHRIMATI KISHAN 00415 SBIN0003152 888 888 Processed 23/02/2023 9089462606 MRS SHRIMATI KISHAN STATE BANK OF INDIA(508548)
42 BARGAON OR-02-006-013-005/15385
(TUDALAGA) 		2402006013NRG23291220221681685 29/12/2022 LALITA BARA 2402006013WL0092176 LALITA BARA 00415 SBIN0003152 666 666 Processed 23/02/2023 9089462579 MRS LALITA BARA STATE BANK OF INDIA(508548)
43 BARGAON OR-02-006-013-005/15387
(TUDALAGA) 		2402006013NRG23291220221681686 29/12/2022 RUPDHAR RANA 2402006013WL0092176 RUPDHAR RANA 00415 SBIN0003152 888 888 Processed 23/02/2023 9089462556 MR RUPDHAR RANA STATE BANK OF INDIA(508548)
44 BARGAON OR-02-006-013-005/15402
(TUDALAGA) 		2402006013NRG23291220221681687 29/12/2022 Upendra Kishan 2402006013WL0092176 Upendra Kishan 00415 SBIN0003152 888 888 Processed 23/02/2023 9089462610 MR UPENDRA KISHAN STATE BANK OF INDIA(508548)
45 BARGAON OR-02-006-013-005/15418
(TUDALAGA) 		2402006013NRG23291220221681690 29/12/2022 BHAJAL KISAN 2402006013WL0092176 BHAJAL KISAN 00415 SBIN0003152 888 888 Processed 23/02/2023 9089462573 MR UJAL KISAN STATE BANK OF INDIA(508548)
46 BARGAON OR-02-006-013-005/15418
(TUDALAGA) 		2402006013NRG23291220221681689 29/12/2022 MANDULU KISAN 2402006013WL0092176 MANDULU KISAN 00415 SBIN0003152 888 888 Processed 23/02/2023 9089462552 LAKRA MANDALU STATE BANK OF INDIA(508548)
47 BARGAON OR-02-006-013-005/15429
(TUDALAGA) 		2402006013NRG23291220221681691 29/12/2022 Miss. MALATI LAKRA 2402006013WL0092176 Miss. MALATI LAKRA 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9089462599 MISS MALATI LAKRA STATE BANK OF INDIA(508548)
48 BARGAON OR-02-006-013-005/15438-A
(TUDALAGA) 		2402006013NRG23291220221681692 29/12/2022 KSHIDISUDHA BEHERA 2402006013WL0092176 KSHIDISUDHA BEHERA 00415 SBIN0003152 888 888 Processed 23/02/2023 9089462603 MRS KHITISUTA BEHERA STATE BANK OF INDIA(508548)
49 BARGAON OR-02-006-013-005/15448
(TUDALAGA) 		2402006013NRG23291220221681694 29/12/2022 Mrs. JANANI BADA 2402006013WL0092176 Mrs. JANANI BADA 00415 SBIN0003152 666 666 Processed 23/02/2023 9089462555 MRS JANANI BADA STATE BANK OF INDIA(508548)
50 BARGAON OR-02-006-013-005/16445
(TUDALAGA) 		2402006013NRG23291220221681695 29/12/2022 JUDATI KISAN 2402006013WL0092176 JUDATI KISAN 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9089462559 MRS JUBATI KISAN STATE BANK OF INDIA(508548)
51 BARGAON OR-02-006-013-005/16446
(TUDALAGA) 		2402006013NRG23291220221681696 29/12/2022 RAJESH KHADIA 2402006013WL0092176 RAJESH KHADIA 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9089462572 MR RAJESH KHADIA STATE BANK OF INDIA(508548)
52 BARGAON OR-02-006-013-005/16446
(TUDALAGA) 		2402006013NRG23291220221681697 29/12/2022 Sibani Khadia 2402006013WL0092176 Sibani Khadia 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9089462605 SIBANI KHADIA W/O-RAJESH KHADIA PUNJAB NATIONAL BANK(508568)
53 BARGAON OR-02-006-013-005/16456
(TUDALAGA) 		2402006013NRG23291220221681699 29/12/2022 Mrs. SUKUN KHADIA 2402006013WL0092176 Mrs. SUKUN KHADIA 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9089462600 MRS SUKUN KHADIA STATE BANK OF INDIA(508548)
54 BARGAON OR-02-006-013-005/16457
(TUDALAGA) 		2402006013NRG23291220221681700 29/12/2022 KUMUDINI KISHAN 2402006013WL0092176 KUMUDINI KISHAN 00415 SBIN0003152 1110 1110 Processed 23/02/2023 9089462601 MRS KUMUDINI KISHAN STATE BANK OF INDIA(508548)
55 BARGAON OR-02-006-013-005/16478
(TUDALAGA) 		2402006013NRG23291220221681701 29/12/2022 JANAHABI SA 2402006013WL0092176 JANAHABI SA 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9089462551 JANHABI SA INDUSIND BANK(607189)
56 BARGAON OR-02-006-013-005/16481
(TUDALAGA) 		2402006013NRG23291220221681702 29/12/2022 BINOD MAJHI 2402006013WL0092176 BINOD MAJHI 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9089462580 MR BINOD MAJHI STATE BANK OF INDIA(508548)
57 BARGAON OR-02-006-013-005/16481052
(TUDALAGA) 		2402006013NRG23291220221681703 29/12/2022 HARIPRIYA KISAN 2402006013WL0092176 HARIPRIYA KISAN 00415 SBIN0003152 888 888 Processed 23/02/2023 9089462560 MISS HARIPRIYA KISAN STATE BANK OF INDIA(508548)
58 BARGAON OR-02-006-013-005/16524
(TUDALAGA) 		2402006013NRG23291220221681705 29/12/2022 MADHURI RANA 2402006013WL0092176 MADHURI RANA 00415 SBIN0003152 1110 1110 Processed 23/02/2023 9089462581 MRS MADHURI RANA STATE BANK OF INDIA(508548)
59 BARGAON OR-02-006-013-005/16528
(TUDALAGA) 		2402006013NRG23291220221681709 29/12/2022 SUBARNA SA 2402006013WL0092176 SUBARNA SA 00415 SBIN0003152 666 666 Processed 23/02/2023 9089462583 MRS SUBARNA SA STATE BANK OF INDIA(508548)
60 BARGAON OR-02-006-013-005/16528-A
(TUDALAGA) 		2402006013NRG23291220221681710 29/12/2022 Mrs Saraswati Behera 2402006013WL0092176 Mrs Saraswati Behera 00415 SBIN0003152 888 888 Processed 23/02/2023 9089462591 MRS SARASWATI BEHERA STATE BANK OF INDIA(508548)
61 BARGAON OR-02-006-013-005/16540
(TUDALAGA) 		2402006013NRG23291220221681712 29/12/2022 SABITA KISAN 2402006013WL0092176 SABITA KISAN 00415 SBIN0003152 888 888 Processed 23/02/2023 9089462587 MRS SABITA KISAN STATE BANK OF INDIA(508548)
62 BARGAON OR-02-006-013-005/16841093
(TUDALAGA) 		2402006013NRG23291220221681713 29/12/2022 Mrs MIRA BEHER 2402006013WL0092176 Mrs MIRA BEHER 00415 SBIN0003152 888 888 Processed 23/02/2023 9089462557 MRS MIRA BEHERA STATE BANK OF INDIA(508548)
SubTotal 57054 57054
Total 59940 59940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006013_291222APB_FTO_962620 Punjab National Bank PUNB0599100 BHOIPALI 2886
2 BARGAON OR2402006013_291222APB_FTO_962620 State Bank of India SBIN0003152 BARGAON 57054

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